| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 13820.21 | 11575.12 | 13340.72 | 7858.72 | 5164.73 | 4192.86 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 13820.21 | 11575.12 | 13340.72 | 7858.72 | 5164.73 | 4192.86 |
| Other Income | 111.40 | 68.84 | 91.07 | 39.27 | 19.21 | 34.91 |
| Stock Adjustments | 82.65 | -334.32 | 8.78 | 393.24 | -225.83 | -258.57 |
| Total Income | 14014.26 | 11309.64 | 13440.57 | 8291.23 | 4958.11 | 3969.20 |
| | | | | | |
| Raw Materials | 10315.66 | 8664.12 | 10621.96 | 6674.50 | 3645.33 | 2685.55 |
| Power & Fuel Cost | 611.32 | 520.93 | 626.10 | 70.16 | 62.58 | 72.94 |
| Employee Cost | 249.10 | 229.79 | 213.20 | 138.50 | 139.19 | 131.93 |
| Other Manufacturing Expenses | 1198.05 | 982.99 | 788.45 | 505.36 | 445.20 | 59.14 |
| Selling & Administrative Expenses | 96.81 | 88.06 | 109.98 | 51.81 | 51.87 | 21.02 |
| Miscellaneous Expenses | 176.09 | 106.88 | 188.82 | 140.51 | 52.49 | 503.96 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 12647.02 | 10592.77 | 12548.51 | 7580.85 | 4396.66 | 3474.55 |
| Operating Profit | 1367.23 | 716.87 | 892.06 | 710.38 | 561.46 | 494.66 |
| Interest | 362.29 | 366.03 | 291.24 | 85.54 | 111.43 | 191.79 |
| Gross Profit | 1004.94 | 350.84 | 600.82 | 624.84 | 450.03 | 302.87 |
| Depreciation | 251.81 | 210.67 | 175.15 | 90.46 | 83.33 | 72.48 |
| Profit Before Tax | 753.13 | 140.17 | 425.67 | 534.38 | 366.70 | 230.39 |
| Tax | 172.40 | -2.80 | 99.63 | 137.21 | 72.55 | 39.06 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 28.23 | 43.72 | 22.35 | -0.68 | 70.69 | -2.72 |
| Reported Net Profit | 552.50 | 99.24 | 303.69 | 397.84 | 223.46 | 194.05 |
| Extraordinary Items | 11.72 | -15.96 | -10.23 | -4.86 | -4.06 | 0.00 |
| Adjusted Net Profit | 540.78 | 115.20 | 313.92 | 402.70 | 227.52 | 194.05 |
| Adjustment below Net Profit | -4.29 | -1.90 | 0.69 | -0.46 | 0.85 | 0.00 |
| P & L Balance brought forward | 2011.30 | 1954.69 | 1650.31 | 1252.93 | 1028.62 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 40.74 | 40.74 | 0.00 | 0.00 | 0.00 | 194.05 |
| P & L Balance carried down | 2518.78 | 2011.30 | 1954.69 | 1650.31 | 1252.93 | 0.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.78 | 1.22 | 3.73 | 6.91 | 388.33 | 337.21 |
| Earnings Per Share(Adj)-Unit Curr | 6.78 | 1.22 | 3.73 | 6.91 | 388.33 | 337.21 |
| Book Value-Unit Curr | 50.01 | 43.75 | 43.04 | 38.68 | 3177.31 | 2787.50 |
| Book Value(Adj)-Unit Curr | 50.01 | 43.75 | 43.04 | 38.68 | 3177.31 | 2787.50 |